売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
23,433 |
- |
| 2023/12 |
20,761 |
- |
| 2022/12 |
20,862 |
- |
| 2021/12 |
19,367 |
- |
| 2020/12 |
16,590 |
- |
| 2019/12 |
17,983 |
|
| 2018/12 |
16,318 |
|
| 2017/12 |
7,932 |
|
| 2016/12 |
6,804 |
|
| 2015/12 |
5,966 |
|
| 2014/12 |
5,430 |
|
| 2013/12 |
4,462 |
|
| 2012/12 |
3,933 |
|
| 2011/12 |
3,585 |
|
| 2010/12 |
2,926 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
868 |
3.7% |
| 2023/12 |
577 |
2.8% |
| 2022/12 |
868 |
4.2% |
| 2021/12 |
1,044 |
5.4% |
| 2020/12 |
559 |
3.4% |
| 2019/12 |
715 |
|
| 2018/12 |
707 |
|
| 2017/12 |
537 |
|
| 2016/12 |
441 |
|
| 2015/12 |
530 |
|
| 2014/12 |
466 |
|
| 2013/12 |
369 |
|
| 2012/12 |
289 |
|
| 2011/12 |
251 |
|
| 2010/12 |
261 |
|
|
(単位:百万ドル)
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
2,926
|
3,585
|
3,933
|
4,462
|
5,430
|
5,966
|
6,804
|
7,932
|
16,318
|
17,983
|
16,590
|
19,367
|
20,862
|
20,761
|
23,433
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-7.8
|
16.7
|
7.7
|
-0.5
|
12.9
|
|
営業費用
|
2,665
|
3,333
|
3,643
|
4,093
|
4,964
|
5,436
|
6,363
|
7,396
|
15,612
|
17,268
|
16,031
|
18,324
|
19,994
|
20,184
|
22,565
|
|
営業利益
|
260
|
251
|
289
|
368
|
465
|
529
|
440
|
536
|
706
|
715
|
559
|
1,043
|
868
|
576
|
868
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.4
|
5.4
|
4.2
|
2.8
|
3.7
|
|
経常(税引前)利益
|
-
|
221
|
278
|
365
|
485
|
579
|
442
|
525
|
706
|
697
|
529
|
1,223
|
994
|
251
|
679
|
|
経常(税引前)利益率(%)
|
-
|
6.2
|
7.1
|
8.2
|
8.9
|
9.7
|
6.5
|
6.6
|
4.3
|
3.9
|
3.2
|
6.3
|
4.8
|
1.2
|
2.9
|
|
法人税等合計
|
49
|
56
|
69
|
92
|
97
|
132
|
108
|
267
|
214
|
159
|
106
|
264
|
200
|
25
|
132
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
20.2
|
21.6
|
20.2
|
10.2
|
19.5
|
|
純利益
|
154
|
165
|
208
|
273
|
388
|
446
|
334
|
257
|
491
|
537
|
422
|
961
|
793
|
226
|
546
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
2.5
|
5.0
|
3.8
|
1.1
|
2.3
|
|
一株あたり利益
|
3.63
|
3.8
|
4.73
|
6.09
|
8.63
|
9.75
|
7.04
|
5.6
|
10.64
|
10.98
|
7.79
|
18.89
|
13.51
|
4.73
|
11.51
|
|
希薄化後一株あたり利益
|
3.48
|
3.7
|
4.63
|
5.98
|
8.52
|
9.65
|
6.98
|
5.55
|
10.54
|
10.87
|
7.7
|
18.47
|
13.27
|
4.67
|
11.3
|
|
配当性向(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.3
|
0.4
|
0.44
|
0.48
|
0.56
|
-
|
0.72
|
0.82
|
0.86
|
-
|
-
|
-
|
-
|
-
|